Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022APB_FTO_1054897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-006-002/17-A
() 		2904022000NRG23211020222731421 22/10/2022 Sagadavan 2904022WL091932 Sagadavan 00176 IDIB000K127 1638 1638 Processed 29/10/2022 014731570 Sagadavan INDIAN BANK(607105)
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-006-001/195
() 		2904022000NRG23211020222731419 22/10/2022 pichiyammal 2904022WL091932 pichiyammal 00176 IDIB000V076 1638 1638 Processed 29/10/2022 014731570 pichiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_221022APB_FTO_1054897 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_221022APB_FTO_1054897 Indian Bank IDIB000V076 VELLIMALAI 1638

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